Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
89,191 GBP2024-12-31
116,161 GBP2023-12-31
Property, Plant & Equipment
407 GBP2024-12-31
1,080 GBP2023-12-31
Fixed Assets
89,598 GBP2024-12-31
117,241 GBP2023-12-31
Debtors
232,970 GBP2024-12-31
247,539 GBP2023-12-31
Cash at bank and in hand
102,667 GBP2024-12-31
248,798 GBP2023-12-31
Current Assets
335,637 GBP2024-12-31
496,337 GBP2023-12-31
Net Current Assets/Liabilities
-35,753 GBP2024-12-31
-51,860 GBP2023-12-31
Total Assets Less Current Liabilities
53,845 GBP2024-12-31
65,381 GBP2023-12-31
Net Assets/Liabilities
48,471 GBP2024-12-31
49,846 GBP2023-12-31
Equity
Called up share capital
124,524 GBP2024-12-31
124,524 GBP2023-12-31
Share premium
149,677 GBP2024-12-31
149,677 GBP2023-12-31
Retained earnings (accumulated losses)
-225,730 GBP2024-12-31
Equity
48,471 GBP2024-12-31
49,846 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
134,854 GBP2024-12-31
332,285 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
45,663 GBP2024-12-31
216,124 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,971 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
89,191 GBP2024-12-31
116,161 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,120 GBP2024-12-31
49,895 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-46,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,713 GBP2024-12-31
48,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-46,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
407 GBP2024-12-31
1,080 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,748 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
5,324 GBP2024-12-31
10,269 GBP2023-12-31
Prepayments/Accrued Income
Current
21,687 GBP2024-12-31
22,015 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
27,011 GBP2024-12-31
Current, Amounts falling due within one year
42,032 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,698 GBP2024-12-31
10,120 GBP2023-12-31
Other Remaining Borrowings
Current
125,092 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,481 GBP2024-12-31
35,953 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,568 GBP2024-12-31
7,200 GBP2023-12-31
Other Creditors
Current
2,111 GBP2024-12-31
1,635 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
303,147 GBP2024-12-31
318,361 GBP2023-12-31
Accrued Liabilities
Current
22,385 GBP2024-12-31
49,836 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,374 GBP2024-12-31
10,375 GBP2023-12-31
Between two and five year, Non-current
5,160 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,859,410 shares2024-12-31
Class 2 ordinary share
11,859,410 shares2024-12-31